Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-MOBILITY P1/2010 |
| PROGRAM | 2010 P1 - $62.12M PARENT |
| ACTIVITY | PEDESTRIAN/ADA/BIKEWAYS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 15051224571 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 05/13/2015 | Paid | $13,536.66 |
| PRM 6100 14121107342 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 12/12/2014 | Paid | $6,587.27 |
| PRM 6100 14121107344 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 12/12/2014 | Paid | $1,769.28 |
| PRM 6100 14092438012 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 09/25/2014 | Paid | $12,022.10 |
| PRM 6100 14071830390 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 07/21/2014 | Paid | $37,702.34 |
| PRM 6100 14061025795 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 06/11/2014 | Paid | $81,932.91 |
| PRM 6100 14060325109 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 06/04/2014 | Paid | $26,181.38 |
| PRM 6100 14042320946 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 04/24/2014 | Paid | $23,211.62 |
| PRM 6100 14032918109 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 03/31/2014 | Paid | $22,485.53 |
| PRM 6100 14010709866 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 01/08/2014 | Paid | $21,527.03 |
| PRM 6100 13102903522 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 10/30/2013 | Paid | $14,012.97 |
| PRM 6100 13102503036 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 10/28/2013 | Paid | $12,013.48 |
| PRM 6100 13102302684 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 10/24/2013 | Paid | $11,969.14 |
| PRM 6100 13092436172 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 09/25/2013 | Paid | $9,447.11 |
| PRM 6100 13073030751 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 07/31/2013 | Paid | $17,991.93 |
| PRM 6100 13070927715 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 07/10/2013 | Paid | $25,346.71 |
| PRM 6100 13052123426 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 05/22/2013 | Paid | $22,117.51 |
| PRM 6100 13042320593 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 04/24/2013 | Paid | $8,909.34 |
| PRM 6100 13032718079 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 03/28/2013 | Paid | $10,110.19 |
| PRM 6100 13032718081 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 03/28/2013 | Paid | $424.55 |
| PRM 6100 13010709670 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 01/08/2013 | Paid | $9,156.12 |
| PRM 6100 12121107206 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 12/12/2012 | Paid | $11,185.23 |
| PRM 6100 12110504084 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 11/06/2012 | Paid | $12,108.90 |
| PRM 6100 12102202642 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 10/23/2012 | Paid | $1,708.40 |
| PRM 6100 12090432708 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 09/05/2012 | Paid | $3,230.11 |
| PRM 6100 12082731815 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 08/28/2012 | Paid | $9,170.65 |
| PRM 6100 12060423383 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 06/05/2012 | Paid | $8,909.84 |
| PRM 6100 12050220413 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 05/03/2012 | Paid | $9,707.39 |
| PRM 6100 12041618548 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 04/17/2012 | Paid | $5,225.42 |
| PRM 6100 12040317505 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 04/04/2012 | Paid | $7,660.49 |
| PRM 6100 12022813798 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 02/29/2012 | Paid | $11,096.95 |
| PRM 6100 12022112968 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 02/22/2012 | Paid | $13,671.26 |
| PRM 6100 12011910142 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 01/20/2012 | Paid | $10,373.95 |
| PRM 6100 11120105958 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 12/02/2011 | Paid | $7,496.24 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.